106-B4 Expense Sheet

4/5/2015
4/5/2015
4/5/2015
5/5/2015
5/5/2015
5/5/2015
6/5/2015
6/5/2015
6/5/2015
7/5/2015
7/5/2015
8/5/2015
13/5/15
13/5/15
18/5/15

Date

Purpose

Feb-Apr

Travelling (Petrol)
DraftsMan
Drawing Submission Wapda Town
Posession ( Dues Clearance )
LDA Fees ( Chalan )
LDA Clearance ( Qamar )
Maps Copy + Photocopy
Water Charges + Equip
Wapda 3-Phase Meter
Wapda Meter Extra ( Mohsin )
Asghar Demarcation (Society Person)
Plot Tractor Hall
Water Connection Person
Water Extra Equip
Water Pipe 150 Meter
Foundation Sweet
Water Cooler for Chokedar
Petrol
1/2 Inch Sarya + Sheet Copy
Bricks ( Riaz AC) 1 Trolly
Bajjar Punjab Cement
Bajri ( Crush ) Hafiz Margalla
Jhuggi Equip
Mobile Card
Electriction + Shoe Plug
Chohan - Mapple Leaf - 150 Bag
Compactor Machine Labour Roti
7/29 Wire Roll + Board
9W LED
Sand - Watto - 1 Trolly
Bricks (Ali Awais ) SR7 - 1 Trolly
Sand - Ali Awais - 1 Tractor
Steel - Shoaib Steel - 900 Kg
FMC - Deemak Spray - 20 Ltr Pack
Bricks - N1 - 6 Trolly
Stamp + Pad + Temp Bath
Luck + Shopper Roll + Brush
Sand - Punjab Cement
Bricks ( Ali Awais ) SR7 - 1 Trolly
Petrol
Chohan - DG + Mapple Leaf - 50 Bag

Payment

20,000
5,000
1,000
9000
33000
10,000
1000
51180
23500
10000
1000
2500
1000
350
3300
420
650
4000
500
44000
26500
63650
6650
2000
250
76800
1000
3215
650
6500
43500
8500
10000
21000
245000
1450
4400
9000
44000
2500
25600

19/5/15
20/5/15
26/5/15
28/5/15
29/5/15
29/5/15
2/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
8/6/2015
9/6/2015
9/6/2015
8/6/2015
10/6/2015
10/6/2015
10/6/2015
13/6/2015
17/6/2015
17/6/2015
18/6/2015
18/6/2015
18/6/2015
20/6/2015
18/6/2015
23/6/2015
23/6/2015
24/6/2015
26/6/2015
27/6/2015
28/6/2015
29/6/2015
29/6/2015
29/6/2015
29/6/2015
29/6/2015
29/6/2015
30/6/2015
30/6/2015
30/6/2015
30/6/2015
30/6/2015
1/7/2015
1/7/2015
1/7/2015
1/7/2015
1/7/2015
1/7/2015

Bricks ( Ali Awais ) SR7 - 2 Trolly

Bricks ( Riaz ) IC/AC 3 Trolly
Chokedar Salary + Extra
Petrol
Iron Door Jhuggi
Gass Cylinder Eq + Crockery
Ghassu Total Payment
Steel Shoaib Traders Remaining Payment
3 Inch Pipe 4 Fire Places
Sand - 400Kg - Builder Contact
Elevation Pics Flex Printing
Petrol
Cement Chohan 50 bags
Steel 212 Kg ( Shoaib Traders)
Steel 515 Kg ( Shoaib Traders)
Bori for Beams ( Water Stay )
3/8 Pipe for Powder room + Dabbi +Bend
1 X 1 Exhaust Box
250 Amp Light 4 Street Poll
Chokedar Roti + Pani
Chohan - Mapple Leaf - 20 Bags
Sand - 2 trolly - Builder Contact
Sand - 2 trolly - Builder Contact
Chohan - Mapple Leaf - 5 Bags
Carvan Traders - 4275 kg -Steel
Electricion - Bayana
Chokedar - Pocket money
Petrol
Steel - Shoaib - 3/8 Plate -290 Kg - For Rings
Steel - Shoaib - 1/2 -695 Kg
Chokedar Pay
Drawings Print + Lamination
Mobile Card Load
Electrician Equip
Ceiling Farma Payment
Stair Modification : Shuttring Person
Shttring Tape + Glue
500W Rods
Mobile Card
Soft Wire for Steel
Water Tanker for Lintel
Cement Chohan 200 bags
Marble Pieces for Lintel
Petrol
Margalla - Crush - 3/8 Special - 935 Kg
4" Pipes - 3
Water Cooler + Ice
Chohan - Cement - 50 Bags
Chohan - Cement - 30 Bags
Crush - SGD - 100 Ft
Chokedar Gift for Lintel

88000
123000
12000
1000
7500
1280
80000
70800
795
5000
500
2000
25600
18885
45455
1750
120
720
750
500
10270
10000
10000
2550
386500
2000
500
2500
23930
60730
11000
500
1000
41200
7700
1000
1000
200
1000
1300
1500
102400
500
1000
68000
3230
500
25600
15360
6500
1000

1/7/2015
2/7/2015
2/7/2015
3/7/2015
4/7/2015
5/7/2015
6/7/2015
7/7/2015
8/7/2015
10/7/2015
11/7/2015
11/7/2015
11/7/2015
12/7/2015
13/7/2014
13/7/2014
13/7/2015
14/7/2015
14/7/2015
23/7/2015
27/7/2015
31/7/2015
1/8/2015
2/8/2015
2/8/2015
3/8/2015
5/8/2015
7/8/2015
8/8/2015
9/8/2015
10/8/2015
10/8/2015
11/8/2015
11/8/2015
11/8/2015
11/8/2015
11/8/2015
12/8/2015
12/8/2015
12/8/2015
12/8/2015
12/8/2015
12/8/2015
13/8/2015
13/8/2015
13/8/2015
13/8/2015
13/8/2015
15/8/2015
17/8/2015
17/8/2015

Lintel Daigs
Bricks - ABC - Ali Awais 1 Trolly
Bricks AC/IC Riaz 1 Trolly
Chohan - Cement - 40 Bags
Sand - Builder - 4 Trolly
Bricks R55 - Baba Manzoor - 1 Trolly
Bricks SR7 - Baba Manzoor - 1 Trolly
Electrician Adv + 1st Installment
Chohan - Cement - 25 Bags
Bricks - SR7- Baba Manzoor
Crush - Margella - 1 Troller ( 10 +1/2)
Shopper for Kenopi
Chokedar Salary - 27/6 to 27/7 Early Payment
Mobile Card For Calling
Crush - Margella - 1 Troller (Adv + Payment)
Printouts
DB Box + Other Box
Steel 4 Upper Story Beams
Electrician Payment GF Jharian
Chohan - Cement - 15 Bags
Bricks - Baba Manzoor - R55 - 2 Trolly @85
Chohan - DG Cement - 20 Bags
106-B4 Sanitory : Aslam
Sand - Chenab - Punjab Cement - 832 Ft
Brush 4 Plaster
Chohan - Mapple Leaf - 25 Bags
2nd Lintel Steel - Carvan - 4065kg
Steel soft wire 15 kg
Chohan Cement - 25 - Bags

12800
43000
40000
20480
19500
41000
45000
18000
12800
45000
77700
240
11000
1000
77700
1000
4000
58534
17000
7700
85000
10190
2000
23300
190
12800
354,700
1950
12800

Shoaib Traders - 370kg #6

Farma - Pre payment
Farma - Carriage Rent
Shoaib Traders - 106kg #4 + 10kg wire
AC Copper -Kelvin Cool +wire
Sanitory Pipe + Socket - Zafar Sanitory
Electrical Eq - Zafar Sanitory
Cement - Chohan - MappleLeaf- 200 bags
Shoaib Traders - 94 Kg #4
Sand - Sheikh Ijaz
Sand from Farma Person
Petrol
Marble piece 4 Steel
Shopper 4 Rain Protection 10kg
Daig 4 Lintel
Plates + Ice + Glass Jug etc
Chokedar Lintel Gift
AC Labour : Ramzan Ac
Electrician - FF - Lintel
WC Tank & Plate - 4 + Shower Machine-3
Sanitory Eq - Zafar Sanitory

32750
10000
400
10800
21600
2170
16518
102400
8300
6500
6500
2500
300
1000
7000
500
1000
3500
10000
83000
182700

18/8/2015
19/8/2015
20/8/2015
28/8/2015
28/8/2015
31/8/2015
1/9/2015
1/9/2015
2/9/2015
5/9/2015
5/9/2015
5/9/2015
5/9/2015
8/9/2015
7/9/2015
9/9/2015
9/9/2015
9/9/2015
9/9/2015
9/9/2015
9/9/2015
10/9/2015
11/9/2015
11/9/2015
11/9/2015
11/9/2015
11/9/2015
11/9/2015
12/9/2015
12/9/2015
12/9/2015
13/9/2015
16/9/2015
18/9/2015
18/9/2015
18/9/2015
18/9/2015
18/9/2015
19/9/2015
19/9/2015
19/9/2015
20/9/2015
20/9/2015
20/9/2015
20/9/2015
21/9/2015
21/9/2015
23/9/2015
23/9/2015
4/10/2015
4/10/2015

Sanitory - Aslam - Advance

Chohan Cement - Mapple Leaf - 25 Bags
Chokedar Salary
Cement - Chohan - MappleLeaf- 25 bags
Sanitory 12 Elbows + MF Trap
Zafar Sanitory
Chohan Cement - Mapple Leaf - 25 Bags
Petrol
Zafar Sanitory
Elecric Equip
Zafar DB Box + 8*10 Lakkar Box
Shoaib Traders - 1075kg
Sanitory Aslam - Qist
Steel Wire
Chohan Cement - Mapple Leaf - 25 Bags
Chohan Cement - Kanopi + Sqtr - 80 Bags
Chohan - Krush Margella - 200 sqft
Electrician equip - Zafar Sanitory
Chohan Cement - 50 Bags
Kanopi Lintel Daig + Cutlary
Marble piece 4 Steel
Chohan Cement - 25 Bags
Kanopi Farma complete payment
Petrol
Iron Pipe 4 W,Tank - Zafar Sanitory
Iron Pipe Rings from Kharadia
Iron Pipe Sheet Welding
Rus Malai 4 Mazdoor + Mistari
Sanitory Aslam - Qist
Jumbolon 4 [Link] - 307 Feet
Mobile Cards used in past
Lamp Light 4 106-B4 Pole
Chohan Cement - 25 Bags
Sand 4 Kacha - 2 Trollies
Rodi Kutwaye
Rodi 4 Trollies - Each 219 sqft
Diamond Jambolon 307 sqft @ 64 sqft
Water Stopper Rubber 4 Tank - 50 Ft
FMC Biflex Pro 20 Ltr Pack Spray
Chohan Cement - 150 Bags 4 Kacha
Crush Margella 4 Kacha - 525 Sqft
Crush Margella - 200 ft - Ahmed Cement
Electrical Eq 4 Kacha
Electrical Bend + Pipe
Electrical Boy Took 4 Grinder Blade
Mazdoor 4 Safaye
All previous electrical bills
Chokedar Salary
Electrician Ahsan Upper Story Jharian Qist
Chohan Cement - 10 Bags
Mobile Card

8000
12800
12000
12800
1790
6800
12800
2500
1100
830
3200
95090
40000
520
12800
40960
16000
2600
25600
7020
300
12800
12500
2000
1980
700
700
630
10000
19580
3000
1650
12825
10000
3500
22800
19580
8500
20000
76800
35700
15600
4050
500
1000
500
1420
12000
16000
5400
1000

9/10/2015
13/10/2015
13/10/2015
22/10/2015
22/10/15
26/10/2015
26/10/2015
27/10/2015
27/10/2015
29/10/2015
31/10/2015
2/11/2015
2/11/2015
2/11/2015
3/11/2015
4/11/2015
4/11/2015
4/11/2015
6/11/2015
11/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
14/11/2015
14/11/2015
15/11/2015
17/11/2015
19/11/2015
22/11/2015
22/11/2015
23/11/2015
26/11/2015
28/11/2015
28/11/2015
28/11/2015
29/11/2015
30/11/2015
1/12/2015
1/12/2015
1/12/2015
1/12/2015
2/12/2015
2/12/2015
4/12/2015
4/12/2015
4/12/2015
4/12/2015
5/12/2015
5/12/2015
5/12/2015

Chohan Cement - 25 Bags

Chenab Sand - Chohan - 600ft
Petrol
Pakistan Cables - Mehran Cables
Chohan Cement - 25 Bags
Chohan Cement - 25 Bags
FMC 1 Litre BiFlex For Bath Kacha
Chokedar PocketMoney
Chokedar Salary ( Sep 27 to 27 Oct 2015)
Cement - GolChakar - 20 bags
Chohan Cement - 15 Bags
Mud Truck - 2 Trollies
UC Bittumen 4 Drums - Moon Paint
Coconut brush + Tar Brush + Lock
Chohan Cement - 25 Bags
Sand - Sattar - Yasin Relative
Mud River - 1 Trolly through builder
Tile 4 Roof - Mud Tile 2000
Chohan Cement - 15 Bags
6" Pipe Sewer + Solvation
Servant Room Door
Sanitory More Equip ( Receipt is in File)
More Sanitory Equip ( Faltu - This equip bill)
Chohan Cement - 15 Bags
UC Bittumen 3 Drums
Chips 5 Bags Chohan
Tile 4 Roof - Mud Tile 3000
File 4 Pages + Servant Pocketmoney
Chohan Cement - 15 Bags
Petrol 4 Car ( Architect Visits)
500 More tile 4 Roof
Chohan Cement - 10 Bags
Chohan - 500 Tiles More
Chohan Cement - 20 Bags
Sweet 4 Labour
Pressure Test - Ondemand 1 day Test
Chokedar Salary + Extra
Rodi + Kutwaye
RJ 45 + RJ 7- 1000+1000 ft for IP Camera's +
Speaker Wire - 23*76 - Super Asia - 90 Meter
Telephone Intercom - Fast Cable - 90 Meter
Petrol
Steel Kill
Rodi + Kutwaye
Crush - 363ft - @63
Chohan Cement - 50 Bags
Electrician Tapes
Sanitory - Aslam Qist
Chohan Cement - 20 Bags
Pakistan Cables - Mehran Cables
Sand - 1 Trolly

12850
18000
2500
120000
12850
12850
1300
700
12000
10450
7840
5300
4600
370
12850
5300
3500
15000
7730
2700
8000
9500
8450
7700
3450
350
23000
1000
7715
3500
4000
5120
4050
10270
500
1000
12500
12900
12300
2000
3000
2500
150
13300
22300
25600
285
20000
10120
55500
5000

5/12/2015
5/12/2015
6/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
9/12/2015
9/12/2015
9/12/2015
10/12/2015
10/12/2015
12/12/2015
12/12/2015
12/12/2015
15/12/2015
17/12/2015
19/12/2015
21/12/2015
21/12/2015
25/12/2015
25/12/2015
26/12/2015
27/12/2015
27/12/2015
31/12/2015
31/12/2015
31/12/2015
5/1/2016
5/1/2016
5/1/2016
5/1/2016
9/1/2016
8/1/2016
12/1/2016
13/1/2016
13/1/2016
13/1/2016
15/1/2016
16/1/2016
16/1/2016
18/1/2016
19/1/2016
19/1/2016
19/1/2016
19/1/2016
20/1/2016
20/1/2016
20/1/2016
23/1/2016
23/1/2016

Electric Equip
Chokedar Sweet
Electric Lamp - 30W
Labour Tea Party
Pakistan Cables - Mehran Cables
Speaker Wire - 23*76 - Super Asia - 90 Meter
Diamond Jambolon 180 sqft @ 64 sqft - MidTe
Majid Steel - 50.5kg For Midterrace
Moon Paints - 2 Sangli 4 Fanoos
Malba Chukwaye
Chokedar Extra Money
Total
Speaker Wire - 23*76 - Super Asia - 90 Meter
Telephone Intercom - Fast Cable - 90 Meter
Chohan cement - 15 Bags
Pakistan Cables - Mehran Cables
Grills from Mahmood
Cement 2 bags
Chohan Cement - 15 Bags
Petrol
Bricks - 1 Trolly - Chohan Cement @85
Beam - Boundary Wall - 47 Kg - Majid Steel
Sand - 1 Trolly
Flower - Iron Farma - Shaukat Shadiwal
Chohan Cement - 15 Bags
Chohan - Bricks Return
Chokedar Salary for Dec 2015
Pakistan Cables - Mehran Cables
Chohan Cement - 15 Bags
Huk + Tapes
Electrician Qist
Mobile Cards used
Telephone + DSL
4Walls Advance
B4 Lineman Inam given
chohan cement - 15 bags
chohan cement - chips - 6 bags
chohan remaining cleared
Euro Kitchen - 3
Chohan Cement - 100ft Crush Rohi
Chohan Cement - 10 Bags Cement
4Wall FF-Front Bath Tiles
FD Design - GF - MasterBed Tiles
Majid Steel - For Remaining Part of Bath Roof
Raree Repair ( Puncture )
Petrol
Pakistan Cables- Main Wire 120Ft
Mehran Electric - RJ 11 - 150Ft
Steel 4 MidTerrace Planter Place
Chohan Cement - 500 Bricks
Chohan Cement - Cement

600
200
1400
300
13860
2000
10710
4200
180
1200
500
4,922,637
2000
3000
7700
17200
1000
7700
2500
42500
3970
5000
9000
7680
-123750
12000
3340
7700
250
19000
1000
3500
80,000
500
7680
500
2800
180000
7100
5060
57000
151000
1400
150
2500
28200
1750
1000
8500
5060

23/1/2016
23/1/2016
25/1/2015
27/1/2015
27/1/2015
27/1/2015
271/2015
27/1/2015
28/1/2015
29/1/2015
30/1/2015
30/1/2015
30/1/2015
30/1/2015
3/2/2015
4/2/2015
4/2/2015
4/2/2015
10/2/2015
11/2/2015
15/2/2015
15/2/2015
10/2/2015
16/2/2016
17/2/2016
17/2/2016
17/2/2016
18/2/2016
18/2/2016
18/2/2016
18/2/2016
20/2/2016
20/2/2016
21/2/2016
21/2/2016
22/2/2016
23/2/2016
23/2/2016
24/2/2016
25/2/2016
29/2/2016
29/2/2016
1/3/2016
4/3/2016
9/3/2016
9/3/2016
11/3/2016
Until Now
13/3/2016

Chips
Electrician Qist
Sanitory Eq - Zafar Sanitory - 4 wTank etc
Tile person 4 Water Drum
Chokedar PocketMoney
Powder room Tile - FD tiles
GF - 2 Washroom Tile - FD
Chrome Strip 4 GF-Master Washroom
Tile Bond - Sika - 10 Bags
Zafar Sanitory - Sanitory Equipment
Supervisor Irfan Tile Fixing
Maggu Sons - Tile Filling + Strip
Red and White Tile Cutting
Chokedar Salary
Yasir Steel - Stair + Gate Advance
Marble Dailan - Akram Advance
Chohan Cement - cement + bond + white ceme
Zafar Sanitory - Misc
Buro Door + Wardrobe - Initial
Petrol
FD Design - Tile Return
PAINT - Glue + Watti + Filling etc
Mobile Card
Buro Interiart - Doors + Wardrobes
Abdul Sattar For Misc Paint Related Buying
Chokedar PocketMoney
Fan Pipe 4 Kanopi Zafar Sanitory
Society Water Conn - Sanitory Asim
Petrol
Electricity Bills - 106B4 Tilldate
FD Tiles - 2 Chrome Strips
Paint Filling + Misc
Pain Imran Qist
Yasir Steel - Stair + Gate More
Zafar Sanitory - LED + Energy Saver
4Walls - FF 2 Washroom Tiles
Akram Granite
Electricity Bill Feb - 106 B4
Misc Buying - Abdul Sattar
Tile Fixer - Sayed Imran
Chokedar Salary
Chokedar Extra Money
Chohan Cement - White Cement + 6 Bag Cem
chohan cement - bond
Chohan Cement - 20 Bags
Sand - Ravi - Trolly
Advance Given to Khaprail person
Total Cost This Expense Sheet
Thekedar
Electrician

100
10000
45000
1000
500
100000
105000
20000
2600
1800
15,000
1400
700
12000
40000
50000
6900
0
140000
2500
8000
1000
1815000
1000
500
500
2500
4000
1500
15000
50,000
232700
58819
700
600
10,000
13,000
500
6580
2600
10250
5000
1000
8,290,376
1,314,000
93000

Plumber Aslam
Ceiling
paint Imran
Tile Imran
Architect

14/3/2016
15/3/2016
15/3/2016
15/3/2016
16/3/2016
16/3/3016
17/3/2016
17/3/2016
17/3/2016
18/3/2016
18/3/2016
17/3/2016
19/3/2016
20/3/2016
20/3/2016
21/3/2016
21/3/2016
22/3/2016
22/3/2016
22/3/2016
23/3/2016
23/3/2016
25/3/2016
26/3/2016
26/3/2016
26/3/2016
27/3/2016
28/3/2016
29/3/2016
30/3/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
4/4/2016
5/4/2016
7/4/2016
7/4/2016
7/4/2016
7/4/2016
8/4/2016

80,000
300,000
15,000
10,000
550,000

GrandTotal Incl Cost + Builder +Arch+ Ceili

10,454,376

Imran Tile Fixer

SuperVisor Abdul Sattar
Yasir Steel - More 4 Gate
SuperVisor Abdul Sattar - Petrol
Chohan - Cement 20 Bags + 100 Tiles
Khaprail Order Advance
4Walls- FF - White Tile - 100m2
VarioLine Kitchens - Design Fee
PVC Windows Advance
Labout Thekedar Roti
Sample Paya + Others
Snatched by Guys at ATM
Spacer 4 Tile
Tile Fixer - Sayed Imran - More
Chohan - Cement 10 Bags + 15 bond
Petrol
Mobile Cards
Chohan - Cement 20 Bags + 60 Tiles
Majid Steel - Steel 4 Gate Pillars
Tile Fixer - Sayed Imran - More
Sand Trolly - Qurban
Misc - Supervisor Abdul Sattar
Yasir Steel - More 4 Gate
SuperVisor Abdul Sattar
Khaprail More
FF - Lounge White Tile 4 Walls + 3 Box Ivory Ti
Chokedar Salary - Mar
Chokedar - Charity - MotorBike
SuperVisor Abdul Sattar - Petrol
GF - White Tile + Beige 4 Walls
Tile Fixer - Sayed Imran - More
Water Boring
Pakistan Cables - Mehran
Zafar Sanitory - Pipe and Bend 4 Misc
Chohan Cement - 20 Bag Bond + 10 cement
Plaster of Paris 4 Tile- Advance Abdul Sattar
Royal Marble - Galaxy + Tile Cutting
Zafar Sanitory - Shopper 4 Tile Safety
Misc - Supervisor Abdul Sattar
4Walls- Beige Tile Return
Euro Kitchen Return
Woodwork Imran - Bayana

15000
5000
80,000
500
11,000
9000
245,000
5,000
100,000
1,000
750
75,000
500
10,000
9,000
3500
1000
10750
720
10,000
5,000
800
40,000
5,000
30,000
70,600
13000
5,000
500
278,000
20,000
55,000
13,500
2,700
7820
7,500
50,700
3050
1,000
-160,000
10,000

9/4/2016
9/4/2016
9/4/2016
9/4/2016
9/4/2016
9/4/2016
9/4/2016
11/4/2016
12/4/2016
13/4/2016
14/4/2016
14/4/2016
14/4/2016
14/4/2016
14/4/2016
14/4/2016
15/4/2016
16/4/2016
16/4/2016
16/4/2016
16/4/2016
16/4/2016
18/4/2016
18/4/2016
19/4/2016
20/4/2016
21/4/2016
21/4/2016
21/4/2016
21/4/2016
21/4/2016
21/4/2016
22/4/2016
22/4/2016
22/4/2016
22/4/2016
23/4/2016
23/4/2016
23/4/2016
22/4/2016
23/4/2016
24/4/2016
24/4/2016
24/4/2016
24/4/2016
24/4/2016
24/4/2016
25/4/2016
25/4/2016
27/4/2016
27/4/2016

Dura Ceramics - 47.5 m2 Baige Tile

Misc Wood Sheets 4 Ceiling + Store + MediaWa
Plaster of Paris - Labour 4 Bichai
Supervisor Abdul Sattar
Earthing Equipment
Earthing Boring Cost
Chokedar Yasin - PocketMoney
Woodwork Screw + Glue
Woodwork More Sheets
Misc Buying ( RaigMall + Petrol+copy+sheet)
Woodwork - Basin Kit 2
Paint - Eq- Brush + Taki+Mitti Oil etc
Paint - 10 Drami Filling ICI
Paint - 2 Drami Emulsion - ICI Star
Carriage 4 Paint
Earthing More Eq ( Kalmi shora etc)
Woodwork - Basin Kit 2
Misc Expense
Petrol
Bedan Road visit - Abdul Sattar 1000 given
Woodwork Imran
Tile and Granite Internal Cutting Person
Mazdoor 4 Corner Mud Settlement
Abdul Sattar - Remaining Salary
Electrical Equipement 4 house ( swtich,socket,
Mazdoor remaining + Carriage 4 Jaali 4 Front
2 Baths Flooring
Shopper 4 Socket Covering
WoodWork - More Equipement
Woodwork - Alzaban Equip
Mistri Shafiq - telephone by builder ijaz
Abdul Sattar - Petrol
Almira Demak Spray - Litre Biflex
Car Ignition Problem
Plastic 4 Almira
4 Fiam lights purchased
Tile Fixer Imran - Qist
Carpenter Imran Qist
Paint Imran Qist
Abdul Sattar Salary Qist - Next month
2 Baths Flooring MI - Rent
SMD - Qutix - 5 Watt - 70 Pcs
FIAM - 5 Watt - COB @ 750
FIAM - Rope Light - 100 M
FIAM - Rope Light Connector - 10
Speaker Bosh - Mansoor 145-B4
Zafar Sanitory - More Shopper 4 Tiles
3 Way Breaker + Paich + Marble Carriage
Tile Fixer - Sayed Imran - More
Plaster of Paris - Tile Covering
Granite 4 Lobbies - Box Type

117300
107250
4000
6000
5955
5500
500
7000
13000
1000
4000
2090
19000
8000
250
2175
4000
1,000
2,000
1000
10,000
10,000
1000
4000
87000
600
28,000
350
40,000
9730
5000
300
1300
300
400
3,000
10,000
10,000
24000
7150
1,000
25550
101250
16000
1750
13500
1544
10,000
9200
16000

27/4/2016
27/4/2016
27/4/2016
27/4/2016
28/4/2016
28/4/2016
28/4/2016
28/4/2016
28/4/2016
29/4/2016
30/4/2016
30/4/2016
31/4/2016
30/4/2016
30/4/2016
30/4/2016
31/4/2016
31/4/2016
2/5/2016
2/5/2016
2/5/2016
3/5/2016
3/5/2016
3/5/2016
3/5/2016
3/5/2016
3/5/2016
3/5/2016
3/5/2016
4/5/2016
5/5/2016
5/5/2016
5/5/2016
5/5/2016
5/5/2016
5/5/2016
5/5/2016
5/5/2016
5/5/2016

Mistri Shafiq + Mazdoor ( on Demand)

Tile Fixer - Riaz - 1/2 Day Labour as Mistri
Abdul Sattar Salary More
Abdul Sattar - Raig Mall Buying
Wood 4 FF-Kanopy
Paint - ICI Filling - 4 Drammi
Wood - Steel Kill
Paint - Filling Carriage
Abdul Sattar Petrol
Tile Fixer - Sayed Imran - More
Rent Riksha
Misc
Abdul Sattar Salary More
Electricity Wire for More points + Speaker
WoodWork Imran Carpenter
Lobby Granite + Tile Cutting
Scotting FF Expense + Some tile cutting
Abdul Sattar Salary
Abdul Sattar Salary
Paint Imran Qist
Tile Fixer - Sayed Imran - More
Electrician - Dabbi Volume Control
Chohan cement - pending cleared
Coil Speaker Wire
Paint Emulsion Star Balti
HomeZone Payment
Given to Abdul Sattar
Electricity + Telephone Bill
Abdul Sattar
Chokedar Salary - Apr 2016
Shopper 4 Main Lobby
Tile Fixer Riaz Cutter + Labour
Paint Imran Polish Adv Qist
Petrol Car
Mobile Cards
Khaprail Fitting Advance
Khaprail Kairi - 50 Bags @ 280 + Rent 1500
Woodwork Basin Kit 3 @1500
Woodwork More Basin Kits @2000
ICI Paint Emulsion - 3 Drammi @7600 + Rent
UC Water Profing 4 Kanopi
Petrol
Plaster of Paris - 7 Bags + Rent
Bore Switch Repair
Bore Switch
Supervisor Abdul Sattar
Fiam COB 60 Lights @750
Ashwhite Paint
ICE + Tape
Tile Fixer Imran - Qist
Given Abdul Sattar

3200
1100
3700
1000
6000
7600
180
200
300
2000
200
100
7100
8150
10,000
19300
71,000
600
2000
21000
8000
400
4140
1700
4000
600,000
12,600
24,00
400
13,000
528
1500
20,000
2,000
1,000
5,000
15500
4500
8,000
22950
0
200
2510
350
150
2000
45,000
570
150
15,000
9,000

12/5/2016

17/5/2016
17/5/2016
17/5/2016
17/5/2016
17/5/2016
17/5/2016

24/5/16

30/5/2016
30/5/2016
30/5/2016
30/5/2016

3/6/2016
5/6/2016

5/6/2016
5/6/2016

Woodwork - More basin Kit

Paint 4 Roof - Roolay 2
Woodwork - Imran Qist
Supervisor Abdul Sattar Salary Part
Misc Things
Electrician Qist
Ceiling Fans
Paint - Raig Mall
Kitchen Modification - Electrician + Plumber Eq
More Shopper 4 Tiles
Woodwork - Steel Wire Pending Cleared
Rope Lights + Connector - Shanghai Lights
HomeZone Payment 4 Glass etc
Store Almira - Handles - Alzaban
Paint - Mitti Oil + 5 Kg Glue @170
Bala Hanging Equip
Larr 4 TV Lounge Bala Hanging Strength @55
Paint - Quarter Ash + Patray + Deco Set
Abdul Sattar
Paint - FF - Gallon White + Ashwhite + Rent
Glue + Gipsun
VarioLine Kitchens
VarioLine Kitchens
Abdul Sattar - More Larr 4 Balas
Mistri Mazoor Labour
Woodwork - Paich
Larr 4 TV Lounge Bala
Paich
Paint /imran Qist
Rawal Bolt
WoodWork 4" paich + Glue 4 Balas
Imran Tile Fixer
National Filling 4 Servant Qtr Paint -2
Ceiling - Sajid 4 Ari + Chapakku buying
Ceiling Repair + Holes 4 Speaker + Exhaust
Chokedar Salary
MidTerrace + Front Tile Elevation
Woodwork Imran Qist
Servant Qtr + Store + Tanki Tile
Paint Imran Qist - Paint
Paint Imran Qist - Polish
Servant Qtr Tile Rent
Jaali Front Fixation - Riaz
Kanopi Digging Mr. Chacha
Khaprail - Murli - 2 Thousands
Chohan Cement - 300 Tile + 10 Bori Cement
Petrol Car
Mobile Cards
Abdul Sattar - All Previous Incl Ceiling Cleared
Kanopi Plaster Mistri
FF-Kitchen Tile - 4.6 m2 RAK

3500
1800
10,000
1400
800
10,000
9250
1,000
14700
300
750
80,000
525,000
2800
1000
1430
5500
880
220
32870
1350
450,000
450,000
15,000
1900
180
1100
80
40,000
990
1350
10,000
1400
500
5000
15000
493,000
10,000
41,000
10,000
10,000
600
7,000
700
20,000
0
2,000
2,000
7,000
1,000
5000

5/6/2016
5/6/2016
5/6/2016
5/6/2016
6/6/2016
9/6/2016
10/6/2016
10/6/2016
10/6/2016

23/6/2016
23/6/2016
24/6/2016
25/6/2016
25/6/2016
25/6/2016
25/6/2016
27/6/2016
27/6/2016

4/7/2016
4/7/2016
11/7/2016
11/7/2016

Phatta Buying 4 Go - 4 Ceiling and Front Tile

Go Rassa Buying - Zafar Sanitory
Kanopi - Khaprail Fixer - Khalid
Tile Fixer Riaz - Qarz
Imran Tile Fixer
Electrician Qist
Chohan Cement - 10+15 Cement 5 Bond
Kanopi - Khaprail Fixer - Khalid
Zafar Sanitory - 3/29 Wire
Sand Trolly
Khaprail - Sajid - 3,000 piece
Khaprail Mian Nadeem Guarantee
chohan cement - 12 bags 4 Terrace Plaster
Khaprail - Sajid - 3,000 piece
Khaprail Mian Nadeem Guarantee
Chohan Cement - 12 Bonds
Imran Tile Fixer - More
Khaprail Fixer - Given
Chohan Cement - 15 Bonds
Filling 4 Elevation
Beam Chillai
Lawn Mitti
Lawn Mitti Mazdoor
4Wall Elevation Tile + Deposit
Stair Granite
Khaprail 4 Small Kanopi
Khaprail Labour
More Kairi 4 Khaprail
More Mitti 4 Lawn
FloorMaster Tile 4 Garage
S Abdullah Tile 4 Galian
Fiam Eq Return
Chokedar Salary
Mali Guftar
4wall kitchen + stairhall
Imran TileFixer
Khaprail Fixer - Given
Stair Granite More Payment
Paint Imran - RockWall Adv
Sewer Dhakkan - Galian
Chohan All Previous Cleared
Khaprail Fixer - Given
Shaukat Iron Farma
Main Sewer + W Tank Dhakkan
Stair Granite Final Payment
Imran Tile Fixer
Petrol
FF Kitchen Tile
Fancy Lights
Imran Tile Fixer
More Fancy Lights

2900
500
9000
3,000
15,000
10,000
20000
7,000
5,000
30,000
10,000
20,000
30,000
10,000
20,000
12,000
0
600
500
5000
1650
85,000
30,000
8,000
9,000
2500
10000
35,000
159,000
-34500
15000
8,000
35400
25,000
7,000
40,000
15000
2450
15600
5000
3000
7000
14500
15000
4000
11800
11200
28000
3600

25-07-2016

Commode - Magoon Sons

Servant Kitchen Tile - Abu Yusuf
Fans - Lahore Fan College Road
Vanity from A One College Road
Shower Faisal - Magoon Traders
Paint 3 Filling + Drum Water Emulsion + Other
Gass Connection - Urgent Fee
Paint Imran - FF Final Qist
Jharna + Lights
Lights - Bedan Road
External Lights - Bedan Road
Chokedar Salary
Master Gate Paint + Water Emulsion
Master Gate Paint More
Raig Mall etc
Kitchen Iron Door + Small Window
4-A4 Door repairing
Paint Imran More Qist
Vanity Alpha Hardware
Filling 4 Bath Tiles
Filling 4 Floor Tiles
Vanity from SMC
Petrol
Buru Remaing Amount 4 Door + Wardrobes
FirePlace Adeel
Chohan Cement Cleared All Previous

13000
23200
53900
18500
17,000
16100
25000
25,000
22500
4800
4200
15000
3200
1180
1000
13000
10,000
98700

36500
2,000
275,000
50,000
24000

Lock 4 Main Door

Garage Tile - Alpha Hardware
Mistari Labour
Mistari Labour
Stair Railing
Bhai Manzoor Visit - Paid to Other persons
Woodwork Imran - Media Wall Groves
Woodwork Misc - Catcher + Handle + Others
Chohan Cement
Electrical Equipement
Lock 4 Doors
Commode 4wall

1250
157,000
22,00
2,500
68,400
1500
1,000
1,000
8700
3,000
29200

Rent 4 Stair
TileFixer - Sayed Imran
Stair Woodwork payment
Chokedar Yasin Salary Part
New Little Chokedar
MDF 1/2 Sheet + Glue
Mistari Shafiq 4 S Kitchen Door Fixing
Ply for Stair
Basin Kit
Commode + Shower Set Magoon Traders
Door Clips - Name not in brain

200
10,000
20,000
3000
1200
1550
500
3000
4000
25400
6480

Lawn Cutting
Mohsin
Petrol
Sanitory Misc ( RainShower + Tcok etc)
Main WoodDoor Lock + Handle Saleem Hardw
Commode 4Wall
Servant Woodwork
Servant Woodwork - Labour
GF Tv Lounge Jharna + Gate Lights
Servant Qtr Bath Tile
Vanity Bubble
Misc Bath ( Towel Hanger Etc)
Servant Stair
Almira Handles + Main Door Chitkhini
Door Stopper
Imran Tile Fixer
Fillings
Fireplace Tile
Silikon 4 Vanity
Zafar Sanitory Previous Cleared
Sanitory More Equipement
Grohe Rain Shower Dialers
Misc Sanitory Equipement + Spouts
Chokedar Yasin Salary Final Remaining Part
Society Bill
Electricity Bill
More Tile 4 Servant Bath
Tootian Zafar Sanitory
Petrol
Mobile Cards
BoltKit 4 Comode
Sanitory Aslam
Paint Imran
Electrician Qist
Filling Stile
Plaster of Paris
Telephone Bill
Movement Charges
Paint Imran
Paint Emulsion for Walls ( 3+ 1)
Royal Marble STEP Enterance
FF Kitchen Visit Charges
Petrol
Black Paint
Paint Equipement Misc
Petrol 4 Paint
Paint Imran
Paint Malmal Cloth + 2 Qtr Paint
Paint Imran Qist
Acrylic 4 Cleaning
Fanoos 4 DWG Room

700
13900
3000
32900
12,000
3300
3500
19500
6500
18500
3500
60000
4000
450
10,000
1200
190
1680
23700
11000
8,000
2500
1100
4500
10,000
2,000
4900
20,000
30,000
10,000
800
200
6000
35,00
15,000
8500
41000
1000
2000
580
2500
500
20,000
800
40,000
160
17000

Broken Fanoos Accesorries

4A4 Gate Repair
Servant Door + Windows
MidTerrace Louvers

350
2000
10400
20000

Status

Builder Ijaz Sheikh

4/6/2015 Builder Ijaz Sheikh

complete
9/6/2015
complete 19/6/2015
complete
complete
1/7/2015
5/7/2015
6/7/2015
8/7/2015
9/7/2015
10/7/2015
13/7/2015
26/7/2015
27/7/2015
3/7/2015
6/7/2015
7/7/2015
13/7/2015
1/9/2015
4/9/2015
4/9/2015
9/9/2015
Weight 73717/9/2015
Weight 86218/9/2015
20/9/2015
21/9/2015
1/11/2015
2/11/2015
4/11/2015
3/12/2015
5/12/2015

Advance

200000
50,000

3,00,000 Received From Anwar Sb

All remits received are also being injected
130,000 received from SanaUllah Sb
Manzoor Bhai returned 2000+100
EPV monthly rent

Builder Ijaz Shiekh

50,000
Builder Ijaz Sheikh
50,000
Architect Mazhar Mun 300000
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Architect Mazhar Mun
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh
Builder Ijaz Sheikh

100000
10000
20000
30000
15000
100000
35000
20000
30000
30000
30000
20000
120000
50000
10000
10000
130000
10000
15000
70000
15000
60000
10000
30000
20,000
25,000

compensation
handed over to Supervisor Adil
plaster
plaster
lintel FF
handed over to Supervisor Adil
handed over to Supervisor Adil
Mumti Lintel + Advance has been taken at request by builder

kacha lower + upper

next day on request

Had a promise with mahmood bhai

Paid by Mahmood bhai

10/12/2015 Builder Ijaz Sheikh Paid Till Date

10/12/2015 Architect Mazhar Munir Total Paid
3/1/2016
5/1/2016
15/1/2016
21/4/2016
30/4/2016

Builder Ijaz Sheikh

Mazhar Munir Offce
Builder Ijaz Sheikh
Mistri Shafiq
Mistri Shafiq + Mazdo
Architect Mazhar Muni

1265000
400000

20000 Given to Shafique

100000
5000 handed over to mazdoor chacha
4000
20000
50,000

Electrician Qist

414700
203187
15390
633277 316638.5
98061.5
zafar sanitory

147000
248061.5
-7738.5

154393

Electrician Qist

Electrician Qist

advance

1 thousand taken by electrical boy

Dura Ceremics DHA

Sanitory Qist

Electrician Qist

Note : 2000 previously given : total =10000

Sanitory Qist

Pn20 25mm 15 pipes + multifloor trap 2 + Socket 25x1/2 6+ Ye 3x4 2 + Socket 3" 1

Elbow + others

Sanitory Qist

Sanitory Qist

1000 previous counted in qist that was taken for Grinder Blade

Electrician Qist

Faltu Returned=12824 and This bill (8450)adjusted, Now 15350 is due on zafar sanitory)

10250 paid 4 mahmoods 20 bari cement

30 bori again 15330 payment pending
total due =
25580

145-B4 order : 5 bori cement + 10 bori sika bond payment=5130

476ft

rate = 27 Rs

511ft

rate = 26 Rs

Sanitory Qist
3/29 16

7/29 8

1 kg steel wire

will be adjusted from previous balance (zafar sanitory)

7/44 2

Sanitory Pa

7/44 2, 3/29 2
pending

paid

3/29 red 2 wires

FF - Front washroom tiles

advance used with it

Rate 235/ft

80000 Electrician Paid Till Dat

Total bill = 52000 - 7300 previous due on zafar

balanced by the return

47888 Due on FD

( 140 adv + 387 cash + 450 check + 450 check + 388 check)

cleared from return

Extra Service as said by Asim Sanitory

10,000 adjusted from return

cleared from return

previous paid = 50000+58819

advance

Returnable

Total = 1815,000

need to confirm

total = 10,000 incl 1000 advance previously given

khaprail total now = 10,000+30,000=40,000

7/29 2 - 3/29 4

more will be required later

pending

1855*7=13000

now 20.000 paid

mehran electrical

Total = 75,000 need to confirm from him

Total = 30,000 need to confirm

pending

SN HBL Check

cleared using mdf sheets returned money

Electrician total = 103,000

other pending
SN HBL Check

paid to abdul sattar

4walls note: 1 lac cash + 393,000 check
master tiles

cleared in below bill

total = 10,000
Loan taken
Electrician Total = 113,000
total = 17,000
cleared with return

pending clearance
All previous cleared
pending clearance
pending
Total = 49,000
Cleared in Below Payment

update this entry

other refunded

other pending
Total = 180,000
Total= 65000 need to confirm
Total= 70,000

Total = 223,000

other pending
2000 pending

pending
pending

All previous Cleared

pending

other pending

pending

pending
pending

Received From Anwar Sb

eceived are also being injected
ceived from SanaUllah Sb
hai returned 2000+100 Total returned 50000 but 20000 was for MH

taken at request by builder

63000

19000

10000

total = 103,000

Total = 113,000

00 need to confirm

3/12/2015 Abdul Sattar

6/12/2015 Abdul Sattar
16/12/2015Abdul Sattar
19/12/2015Abdul Sattar
9/1/2016 Abdul Sattar
25/1/2016 Abdul Sattar
1/2/2016 Abdul Sattar
6/2/2016 Abdul Sattar
12/2/2016 Abdul Sattar
16/2/2016 Abdul Sattar
23/2/2016 Abdul Sattar
25/2/2016 Abdul Sattar
28/2/3016 Abdul Sattar
3/3/2016 Abdul Sattar
20/3/2016 Abdul Sattar
20/4/2016 Abdul Sattar
24/4/2016 Abdul Sattar

20,000
15,000
15,000
50,000
50,000
15,000
15,000
20,000
10,000
20,000
20,000
8,000
15,000
10,000
2,000
10,000
5,000

paid
paid
paid
paid
paid
paid
paid
paid
paid
paid
paid
paid
paid
paid
paid
paid
paid

handed over to yaseen